| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0212037WL027090 | AP-12-037-014-009/020156 | 2 | Lakshmidevi | 0212037014/DP/GIS/1022157 | Dugoutpond | 2592 | 0212037000NRG25020520240577176 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0212037_020524APB_FTO_24697 | 577176 |
| 0212037WL0044709 | AP-12-037-014-009/020156 | 2 | Lakshmidevi | 0212037014/DP/GIS/1022157 | Dugoutpond | 2592 | 0212037000NRG25200520241281823 | Yet to be process | | | | 1281823 |